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MIRO Balance not zero verification not working

Former Member
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Hello,

During Invoice Verification, I can post an invoice with negative balance.

I know there is an standar error message called M8534 "Balance not zero: &  debits: &  credits: &"; this is a system setting to control the MIRO.

But in my case, seems that this messagge isn't working.

Any ideas how solve this?

Thanks a lot.

Oscar

Accepted Solutions (0)

Answers (2)

Answers (2)

BijayKumarBarik
Active Contributor
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Hi,

Check the tolerance limits( upper limit and lower limit) set for tolerance keys for AN, AP,BD,BR,BW,DQ,DW,KW,PP,PS,ST and VP in t.code:OMR6.

Refer SCN wiki for tolerance keys

http://wiki.scn.sap.com/wiki/display/ERPSCM/MM-IV-LIV-CRE+Set+Tolerances+for+Incoming+Invoice?origin...

Regards,

Biju K

former_member218067
Active Contributor
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Check if you updated Amount at Header and item level as well

DD

Former Member
0 Kudos

DD ,

That's the problem, I can post an invoice without inserting or updating the amount in the header.

It's suppose when that happen it will call the error message M8534 "Balance not zero ...

OC


former_member218067
Active Contributor
0 Kudos

Can you please check any tolerance group is assigned to vendor master - payment
transactions tab - under invoice verification, and also check all tolerance
keys are maintained in OMR6 for tolerance settings.

DD